Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040723FTO_533326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ACHCHALDA UP-69-003-029-006/411
(Salempur) 		3169003000NRG24040720230056522 04/07/2023 sadho singh 3169003WL003784 sadho singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505747464 sadho singh ()
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-029-006/468
(Salempur) 		3169003000NRG24040720230056528 04/07/2023 rampal 3169003WL003784 rampal 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3505747467 rampal ()
3 ACHCHALDA UP-69-003-029-006/496
(Salempur) 		3169003000NRG24040720230056531 04/07/2023 DEVENDRA SINGH 3169003WL003784 DEVENDRA SINGH 00089 CBIN0280225 2990 2990 Processed 17/07/2023 3505747465 DEVENDRA SINGH ()
4 ACHCHALDA UP-69-003-029-006/664
(Salempur) 		3169003000NRG24040720230056549 04/07/2023 nishant tiwari 3169003WL003784 nishant tiwari 00089 CBIN0280225 2990 2990 Processed 17/07/2023 3505747466 nishant tiwari ()
SubTotal 9200 9200
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040723FTO_533326 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 3220
2 ACHCHALDA UP3169003_040723FTO_533326 Central Bank Of India CBIN0280225 ACHALDA 9200

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